1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.933002   Contract reference FAD-2024-00578   Contract description: :Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 30/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FAD-DAF-CM-2024-0309   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 467,471.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: para ser utilizados en el Comando Escuadrón de Mantenimiento de Alas Rotatorias, Comando de Mantenimiento Aéreo, Escuadrón de Mantenimiento de Base, en la construcción de cajas de embalaje, en el Comi Catalogue Items   Back To Top     1   DO1.PCCNTR.1970708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,162.00 0.00 71,309.16 0.00 479,625.83 467,471.16         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         10 31201523 - Cinta de tela 2.3.9.9.05 Motas antigotas de 9"X3/8" 50 UD 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         11 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 Brochas No.3 50 UD 115.64 98 4,900.00 0.00 18 882.00 0.00 5,782.00 5,782.00         12 31201523 - Cinta de tela 2.3.9.9.05 Motas peludas de 9"X1-1/4" 30 UD 129.8 110 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         13 31201523 - Cinta de tela 2.3.9.9.05 Portas rolo 40 UD 105.02 89 3,560.00 0.00 18 640.80 0.00 4,200.80 4,200.80         14 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones para pintar 10 UD 383.5 325 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         15 27111909 - Espátulas 2.3.6.3.04 Espátulas enroscable 15 UD 355.97 325 4,875.00 0.00 18 877.50 0.00 5,339.55 5,752.50         16 27111909 - Espátulas 2.3.6.3.04 Espátula para masilla 5 UD 230.1 195 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         17 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 Fundas de cemento gris de 94lb 30 UD 702.1 595 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00         18 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 Block de 6 612 UD 66.08 46 28,152.00 0.00 18 5,067.36 0.00 40,440.96 33,219.36         19 11111611 - Gravilla 2.3.6.4.04 Metros cúbicos de arena itabo 3 M3 2,301 1,950 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         20 11111611 - Gravilla 2.3.6.4.04 Metros cúbicos de graba 3 M3 2,537 2,150 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         21 11111611 - Gravilla 2.3.6.4.04 Metros cúbicos de arena azul lavada 3 M3 3,835 3,250 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         22 31161503 - Clavo-tornillo 2.3.6.3.06 Libras de clavos de acero de 2 ½ “ 3 LB 129.8 110 330.00 0.00 18 59.40 0.00 389.40 389.40         23 11121610 - Maderas duras 2.3.1.4.01 Reglas de 10 pies para tapas de registro 7 UD 413 350 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00         24 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas corrugadas de 3/8” 20 UD 383.5 325 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         25 31162418 - Ataduras de to(...)31162418 - Ataduras de torsión 2.3.6.3.06 Libras de alambre dulce cortado 5 LB 112.1 95 475.00 0.00 18 85.50 0.00 560.50 560.50         34 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris AUE-10 mate 18 GAL 10,400.52 8,350 150,300.00 0.00 18 27,054.00 0.00 187,209.36 177,354.00         35 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura azul claro AUE-10 mate 2 GAL 11,699.7 8,850 17,700.00 0.00 18 3,186.00 0.00 23,399.40 20,886.00         36 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura negro AUE-10 mate 2 GAL 11,699.7 8,850 17,700.00 0.00 18 3,186.00 0.00 23,399.40 20,886.00         37 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de pintura amarlla AUE-10 mate 1 GAL 11,699.7 8,850 8,850.00 0.00 18 1,593.00 0.00 11,699.70 10,443.00         38 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillos de alambre 5 UD 265.5 225 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         39 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Escobillas de bronce 6 UD 466.1 395 2,370.00 0.00 18 426.60 0.00 2,796.60 2,796.60         40 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de primer 7 GAL 4,548.9 4,250 29,750.00 0.00 18 5,355.00 0.00 31,842.30 35,105.00         41 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de removedor AC015 8 GAL 2,436.7 2,875 23,000.00 0.00 18 4,140.00 0.00 19,493.60 27,140.00         42 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Rollos de brillo de metal 40lb 2 UD 11,336.26 8,925 17,850.00 0.00 18 3,213.00 0.00 22,672.52 21,063.00         43 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de thinner 14 GAL 710.91 650 9,100.00 0.00 18 1,638.00 0.00 9,952.74 10,738.00         44 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de disco No.80 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         45 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de disco No.120 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         46 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de disco No.180 30 UD 147.5 125 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         47 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas de disco No.220 30 UD 123.9 125 3,750.00 0.00 18 675.00 0.00 3,717.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/12/2024_10_55 p.m..Pdf Download adjudicacion 0309.pdf adjudicacion 0309.pdf Download apropíacion 0309.pdf apropíacion 0309.pdf Download cuota 0309.pdf cuota 0309.pdf Download invitados 0309.pdf invitados 0309.pdf Download orden 0309.pdf orden 0309.pdf Download solicitud 0309.pdf solicitud 0309.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 486,635.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 3,894.00  DOP ---- View 2.3.6.3.06 4,790.80  DOP ---- View 2.3.1.4.01 276,553.72  DOP ---- View 2.3.9.9.01 1,460.25  DOP ---- View 2.3.7.2.99 12,915.51  DOP ---- View 2.3.7.2.06 10,395.00  DOP ---- View 2.3.2.4.01 29,292.91  DOP ---- View 2.3.6.4.06 742.50  DOP ---- View 2.3.5.5.01 9,771.46  DOP ---- View 2.3.9.8.01 9,652.52  DOP ---- View 2.3.9.3.01 11,682.00  DOP ---- View 2.3.9.8.02 67,683.30  DOP ---- View 2.3.9.6.01 35,243.30  DOP ---- View 2.3.9.9.04 12,558.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros 486,635.42  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734477545347QYVXV 1 486,635.42  DOP Vencido Link